FA812217R0005_______0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8122-17-R-0005-0002

3. EFFECTIVE DATE

3 APR 2018

4. REQUISITION/PURCHASE REQ. NO.

FD20301730141

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZAAB

3001 STAFF DR STE 1AG1 98C

TINKER AFB OK 73145-3303

BUYER: Jessica Stephens/AFSC/PZAAB jessica.stephens.5@us.af.mil Phone: (405) 739- 5490 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8122

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA812217R0005

9B. DATED (SEE ITEM 11)

29-MAR-2017

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

FMS REQUIREMENT

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8122-17-R-0005-0002

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of this amendment is to:

- Update Exhibits A, B, C and D

- Update verbiage in CLINs 0001, 0002, 0003 and 0004

- Add PCS codes to CLINs 0001, 0002, 0003 and 0004

- Add attachments: Packaging, Transportation and CDRLs

- Terms and Conditions will now be in accordance with the Basic Ordering Agreement(FA812214G0001)

FIRST: ELINs in Exhibits A, B, C and D are hereby numbered in accordance with DFARS PGI

204.7105. Also, Exhibits A, B, C and D now contain columns for Item Unique Identification (IUID), Critical Safety Item (CSI) requirements and delivery schedule.

SECOND: Update verbiage in CLINs 0001, 0002, 0003 and 0004 FROM: "Attachment" TO:

"Exhibit" and add PSC code: 2840.

THIRD: Attach AFMC Form 158: Packaging Requirements, DD Form 1653: Transportation Data for Solicitation and DD Form 1423-1: Contract Data Requirement List.

FOURTH: This will be an order placed against Basic Ordering Agreement FA812214G0001. The Terms and Conditions of the original solicitation are hereby superseded by the Terms and Conditions contained in the Basic Ordering Agreement.

FIFTH: All other information contained in the solicitation remains unchanged and in full force of effort.

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor shall furnish all F110-GE-129 engine consumables, ERRC T (spares), war readiness spare kits, and support equipment necessary to provide the initial provisioning for the Kingdom of Saudi Arabia's F-15SA modernization program.

F110-GE-129 Consumable Items

See Exhibit A Item No.

Firm Fixed Price Quantity U/I Amount

EA

CLIN ACRN ACRN Total

0001 AA

*Prices for the Consumable Items will be contained in Exhibit A.

NSL

F110-GE-129 ENGINE CONSUMABLES PROVISION

The contractor shall provide all supplies in support of the F110-GE-129 Engine, as part of the Royal Saudi Air Force F-15SA Modernization Program. See Exhibit A contained as an attachment in Section J.

PSC: 2840

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales

Period of Performance: See Exhibit A for specific delivery schedule Mark for: DSRA00 Ship to: DSR004 Packaging: See AFMC Form 158 for Packaging Requirements attached in section J IUID Required: See Exhibit A

F110-GE-129 ERRC-T (Spares)

See Exhibit B Item No.

Firm Fixed Price Quantity U/I Amount

EA

CLIN ACRN ACRN Total

0002 AB

*Prices for the ERRC-T (spares) Items will be contained in Exhibit B.

NSL

F110-GE-129 ENGINE ERRC-T (SPARES) PROVISION

The contractor shall provide all supplies in support of the F110-GE-129 Engine, as part of the Royal Saudi Air Force F-15SA Modernization Program. See Exhibit B contained as an attachment in Section J.

PSC: 2840

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales

Period of Performance: See Exhibit B for specific delivery schedule Mark for: DSRA00 Ship to: DSR004

IUID Required: See Exhibit B

F110-GE-129 Engine War Readiness Spares Kits (WRSK)

See Exhibit C Item No.

Firm Fixed Price Quantity U/I Amount

EA

CLIN ACRN ACRN Total

0003 AC

*Prices for the Engine War Readiness Spares Kits (WRSK) Items will be contained in Exhibit C.

NSL

F110-GE-129 ENGINE WAR READINESS SPARES KITS PROVISION

The contractor shall provide all supplies in support of the F110-GE-129 Engine, as part of the Royal Saudi Air Force F-15SA Modernization Program. See Exhibit C contained as an attachment in Section J.

PSC: 2840

Limitations of Liability: High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales

Period of Performance: See Exhibit C for specific delivery schedule Mark for: DSRA00 Ship to: DSR004

IUID Required: See Exhibit C

F110-GE-129 Engine Support Equipment

See Exhibit D Item No.

Firm Fixed Price Quantity U/I Amount

LO

CLIN ACRN ACRN Total

0004 AD

*Prices for the Support Equipment Items will be contained in Exhibit D.

NSL

F110-GE-129 ENGINE SUPPORT EQUIPMENT PROVISION

The contractor shall provide all supplies in support of the F110-GE-129 Engine, as part of the Royal Saudi Air Force F-15SA Modernization Program. See Exhibit D contained as an attachment in Section J.

PSC: 2840

Limitations of Liability: High Value Item

Preliminary Inspection:

Final Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Wide Area Workflow Quality Assurance: Standard Inspection Foreign Military Sales

Period of Performance: See Exhibit D for specific delivery schedule Mark for: DSRA00 Ship to: DSR004

IUID Required: See Exhibit D

SHIP TO (FOREIGN MILITARY SALES)

TYPE/CODE: * DSR004

SUPPLEMENTAL ADDRESS CODE:

FMS CASE CODE/LOA: SR-D-SAP/034

MAPAC SHIP TO CODE: DSR004

MAPAC MARK FOR: DSRA00

REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART I - THE SCHEDULE

SECTION G

CONTRACT ADMINISTRATION DATA

ACCOUNTING AND APPROPRIATION DATA (AUG 1998)

Accounting and Appropriation Chargeable ACRN Funds Citation Amount Chargeable

AA 9711X8242 .0002 4F X 47 TN CSAPSR 20M6PE 57881 035000 503000 F03000 $0.00

PSR: 203733 FSR: 078235 DSR: 308073 CIN: F3YCBL6288B001

AB 9711X8242 .0002 4F X 47 TN CSAPSR 20M6PE 57881 035000 503000 F03000 $0.00

PSR: 203733 FSR: 078235 DSR: 308073 CIN: F3YCBL6288B001

AC 9711X8242 .0002 4F X 47 TN CSAPSR 20M6PE 57881 035000 503000 F03000 $0.00

PSR: 203733 FSR: 078235 DSR: 308073 CIN: F3YCBL6288B001

AD 9711X8242 .0002 4F X 47 TN CSAPSR 20M6PE 80404 034000 503000 F03000 $0.00

PSR: G53236 FSR: 078628 DSR: 308079 CIN: F3YCBL6288B001

ACRN TOTAL $ 0.00

PART III - LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages AFMC158 AFMCForm158_PackingRequirements.pdf

Packaging Requirements

DD1423 DDForm1423_1_ContractDataRequirementsList.pd f Contract Data Requirements List (CDRL)

DD1653 DDForm1653_TransportationDataForSolicitations.

pdf Transportation Data for Solicitation

EXHIBIT A Updated_Exhibit_A.XLSX Updated Exhibit A

EXHIBIT B Updated_Exhibit_B.XLSX Updated Exhibit B

EXHIBIT C Updated_Exhibit_C.XLSX Updated Exhibit C

EXHIBIT D Updated_Exhibit_D.XLSX Updated Exhibit D